Job Title/Designation:
Manager Finance Planning & Analysis for a travel food company at worli
Job Description:
The Financial Planning and Analysis (FP& A) AM will be an integral part of the Business Finance team and report to the Head of FP&A. The FP&A Manager will assist with the preparation of internal/external financial reports, Board of Directors materials, monthly financial analysis materials, and provide ad hoc analysis for the organization.
Role Description:
1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group Level AOP
2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
3. Create and Maintain Financial Models for Business Planning and Forecasting
4. Craft and manage MIS reports
5. Work with business operations, and other key stakeholders to generate requested reporting output
6. Help drive key insights and analytics
7. Execute value-added analysis and provide decision support for special projects and initiatives
8. Assist in developing finance and business presentations; related supporting materials
Knowledge, Skills and Abilities:
1. Strong understanding of accounting and finance principles
2. Strong written and oral communication skills
3. Ability to work well in high-pressure situations in order to meet deadlines
4. High degree of proficiency with Excel and PowerPoint
5. Exposure to ERP system & business analytical tool.
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